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1/3/2014 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/3/2014 Village of Tequesta 2:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/3/20141SONA14810LBTX001-000-101.100001-000-321.000$40.00 21/3/20141SONA14811BLDPM001-000-101.100001-180-322.000$75.00 31/3/20141SONA14816DEP401-000-101.112401-000-220.401$82.31 41/3/20141SONA14816CONN401-000-101.100401-000-343.302$34.28 51/3/20141SONA14817DEP401-000-101.112401-000-220.401$106.04 61/3/20141SONA14817CONN401-000-101.100401-000-343.302$34.28 71/3/20141SONA14818HINS001-000-101.100001-000-115.001$100.00 81/3/20141SONA14819MISC001-000-101.100001-171-338.202$27,428.13 91/3/20141SONA14838ARINS001-000-101.100001-000-115.200$118.66 101/3/20141SONA14839ARTRN001-000-101.100001-000-115.210$351.88 111/3/20141SONA14840ARTRN001-000-101.100001-000-115.210$38.61 7RWDORI-RXUQDOL]HG5HFHLSWV $28,409.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,936.78 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $42,345.97